Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,628 | 11/11/2016 | OWN/2016-17/P/39 | Expenditures | 13,800 | 11/11/2016 | OWN/2016-17/C/15 | 4,000 | ||||
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 148,354 | 11/11/2016 | OWN/2016-17/P/40 | Expenditures | 8,100 | |||||||
08/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 21,900 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:20 AM. |